Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:25 PM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : CHANDI BLOCK
Fto No. : BH0502016_070723FTO_374322
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDI BLOCK BH-02-016-004-02842020/6093
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332068 07/07/2023 Jitendra kumar 0502016WL016933 Jitendra kumar 00048 BKID0005782 3420 3420 Processed 30/08/2023 4968335827 Jitendra kumar ()
SubTotal 3420 3420
2 CHANDI BLOCK BH-02-016-004-02842020/6096
(RAKHAI PANCHAYAT) 		0502016000NRG24070720230332069 07/07/2023 Girja devi 0502016WL016933 Girja devi 00354 PUNB0140200 3420 3420 Processed 30/08/2023 4968335828 Girja devi ()
SubTotal 3420 3420
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDI BLOCK BH0502016_070723FTO_374322 Bank of India BKID0005782 BOI, Chandi 3420
2 CHANDI BLOCK BH0502016_070723FTO_374322 Punjab National Bank PUNB0140200 CHANDI 3420

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